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← BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION INC

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION INC.

Totals

Total revenue
$374,328
Total expenses
$500,805
Contributions and grants received
$288,949
Grants paid
$0
Program service revenue
$0
Investment income
$8,512
Other revenue
$76,867
Total assets, end of year
$389,490
Total liabilities, end of year
$162,993
Net assets or fund balances, end of year
$226,497
Program services expenses (Part IX)
$382,923
Management and general expenses
$58,906
Fundraising expenses
$58,976
Program service expenses (Part III)
$382,923

Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $84,124

  • 1f · All other contributions, gifts and grants

    $204,825

  • 3 · Investment income

    total $8,512 · related or exempt $8,512

  • 8a · Fundraising events: gross income

    $94,126

  • 8b · Fundraising events: direct expenses

    $17,259

  • 8c · Net income from fundraising events

    total $76,867 · excluded $76,867

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,196 · program services $75,356 · management and general $9,420 · fundraising $9,420

  • 7 · Other salaries and wages

    total $197,237 · program services $159,999 · management and general $15,277 · fundraising $21,961

  • 9 · Other employee benefits

    total $8,379 · program services $6,834 · management and general $917 · fundraising $628

  • 10 · Payroll taxes

    total $24,548 · program services $20,310 · management and general $1,559 · fundraising $2,679

  • 11g · Fees: other

    total $52,279 · program services $21,554 · management and general $24,225 · fundraising $6,500

  • 12 · Advertising and promotion

    total $865 · program services $778 · fundraising $87

  • 13 · Office expenses

    total $822 · program services $247 · management and general $164 · fundraising $411

  • 14 · Information technology

    total $12,601 · program services $12,601

  • 16 · Occupancy

    total $17,756 · program services $15,093 · management and general $710 · fundraising $1,953

  • 17 · Travel

    total $2,301 · program services $2,071 · fundraising $230

  • 19 · Conferences, conventions and meetings

    total $1,776 · program services $1,510 · management and general $71 · fundraising $195

  • 20 · Interest

    total $4,099 · program services $3,484 · management and general $164 · fundraising $451

  • 22 · Depreciation, depletion and amortization

    total $1,227 · program services $1,043 · management and general $49 · fundraising $135

  • 23 · Insurance

    total $28,048 · program services $28,048

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $19,315 · program services $12,374 · management and general $4,960 · fundraising $1,981

  • 24b · Other expenses: BAD DEBT

    total $10,175 · fundraising $10,175

  • 24c · Other expenses: TELEPHONE

    total $6,151 · program services $5,229 · management and general $246 · fundraising $676

  • 24d · Other expenses: EQUIPMENT LEASES

    total $3,954 · program services $3,361 · management and general $158 · fundraising $435

  • 24e · All other expenses

    total $15,076 · program services $13,031 · management and general $986 · fundraising $1,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,888 · end of year $165,054

  • 3 · Pledges and grants receivable

    beginning of year $176,586 · end of year $48,650

  • 4 · Accounts receivable

    beginning of year $164,117 · end of year $71,639

  • 9 · Prepaid expenses and deferred charges

    beginning of year $375 · end of year $278

  • 10a · Land, buildings and equipment: cost or other basis

    $18,866

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,657

  • 10c · Land, buildings and equipment, net

    beginning of year $1,436 · end of year $209

  • 11 · Investments: publicly traded securities

    beginning of year $120,438 · end of year $103,660

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,906 · end of year $17,479

  • 23 · Secured mortgages and notes payable

    beginning of year $149,106 · end of year $145,514

  • 27 · Net assets without donor restrictions

    beginning of year $98,241 · end of year $124,470

  • 28 · Net assets with donor restrictions

    beginning of year $272,587 · end of year $102,027

Mission and programs · 2022

Mission

BIG BROTHERS BIG SISTERS (BBBS) IS THE OLDEST AND LARGEST YOUTH MENTORING ORGANIZATION IN THE UNITED STATES. IN NEW YORK'S CAPITAL REGION (ALBANY, RENSSELAER, SARATOGA AND SCHENECTADY COUNTIES), WE HAVE BEEN MATCHING MENTEES ("LITTLES") WITH MENTORS ("BIGS") IN PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS SINCE 1964 AND HAVE SERVED THOUSANDS OF LITTLES IN JUST THE PAST DECADE. WE SERVE YOUTH FROM AGE 6 INTO YOUNG ADULTHOOD IN BOTH COMMUNITY-BASED AND SITE-BASED SETTINGS. THE WORK OF BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION (BBBSCR) BUILDS COMMUNITY THROUGH PROFESSIONALLY GUIDED ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THEPOWER AND PROMISE OF YOUTH. OUR VISION IS THAT ALL YOUTH MEET THEIR POTENTIAL. OUR EMPHASIS ON INDIVIDUAL POTENTIAL DIRECTLY REDRESSES THE IMPACTS OF INSTITUTIONAL RACISM, GENERATIONAL POVERTY, AND OTHER SYSTEMS OF OPPRESSION. WHAT DRIVES OUR MISSION? WE RECOGNIZE THAT WHILE TALENT IS EQUALLY DISTRIBUTED, OPPORTUNITY IS NOT.

  • PROVIDED ADULT ROLE MODELS FOR GUIDED ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITETHE POWER AND PROMISE OF YOUTH. OUR VISION IS THAT ALL YOUTH MEET THEIR POTENTIAL.

    Expenses $350,000

  • RECRUITED ADULT VOLUNTEERS TO SERVE AS A BIG BROTHER/ BIG SISTER.

    Expenses $20,000

  • INSTRUCTED AND ORIENTED ADULT VOLUNTEERS FOR GUIDED ONE-TO-ONE MENTORINGRELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. OUR VISION IS THAT ALLYOUTH MEET THEIR POTENTIAL.

    Expenses $12,923

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Anderson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lanyel Brandon

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Amelia Gifford

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christian Grieco

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Candice Hunt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Kubikian

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Mortka

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel O'Connor

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Noelle Padoba

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Matthew Scarchilli

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Russ Teplitzky

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samoria Zurlo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lea Montalto-Rook

    CEO

    Total calculated
    $94,196
    From this org
    $94,196
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202303049349300340

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